CheckbookVendor
What has the City paid R P Laurain/Associates Inc?
$94K in City payments across 13 checks, from December 6, 2017 to January 7, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: R P LAURAIN/ASSOCIATES INC
$94KTotal paid
13Payments
$7,246Average payment
FY2017-18Peak full year · $44K
By fiscal year
FY2017-18
$44K
FY2018-19
$12K
FY2019-20
$5K
FY2020-21
$20K
FY2021-22
$14K
Who pays them
What for
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| January 7, 2022 | General Fund LeasingNon-departmental: Leasing | APPRAISAL SERVICES | $3,000 |
| July 20, 2021 | General Fund LeasingNon-departmental: Leasing | APPRAISAL SERVICES | $11,000 |
| November 16, 2020 | LeasingGeneral Services | APPRAISAL SERVICES | $19,500 |
| January 31, 2020 | Contractual ServicesGeneral Services | APPRAISAL SERVICES | $4,900 |
| September 24, 2018 | Contractual ServicesGeneral Services | APPRAISAL SERVICES | $4,200 |
| July 18, 2018 | Contractual ServicesGeneral Services | APPRAISAL SERVICES | $4,000 |
| July 18, 2018 | Contractual ServicesGeneral Services | APPRAISAL SERVICES | $3,500 |
| June 25, 2018 | Bus Facility Purchase ProgramTransportation | APPRAISAL REPORT FOR BUS STORAGE MAINTENANCE FACILITY 1201 N CENTRAL | $5,400 |
| February 22, 2018 | Contractual ServicesGeneral Services | APPRAISAL SERVICES | $2,000 |
| February 5, 2018 | Contractual ServicesGeneral Services | APPRAISAL SERVICES | $5,200 |
| January 17, 2018 | Contractual ServicesGeneral Services | APPRAISAL SERVICES | $24,200 |
| January 17, 2018 | Contractual ServicesGeneral Services | APPRAISAL SERVICES | $3,500 |
| December 6, 2017 | Contractual ServicesGeneral Services | APPRAISAL SERVICES | $3,800 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.